PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | STROTH, MARIA |
PAYMENT REQUEST | GAX 7100 18121903614 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 01/09/2019 | Paid | $115.00 | |
n/a | Memberships | 102 | 01/09/2019 | Paid | $380.00 |